損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.5% |
|
2,305億円 |
|
営業利益
→
5年CAGR 8.1% |
|
119億円 |
| 経常利益 |
|
125億円 |
|
純利益
→
5年CAGR 6.1% |
|
74億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,305 |
119 |
5.2% |
125 |
74 |
3.2% |
55.3 |
| FY2024 |
2,084 |
110 |
5.3% |
116 |
73 |
3.5% |
54.1 |
| FY2023 |
1,986 |
138 |
7.0% |
145 |
91 |
4.6% |
70.9 |
| FY2022 |
1,778 |
114 |
6.4% |
119 |
78 |
4.4% |
61.9 |
| FY2021 |
1,330 |
86 |
6.5% |
91 |
61 |
4.6% |
48.7 |
| FY2020 |
1,121 |
80 |
7.2% |
83 |
55 |
4.9% |
43.6 |
| FY2019 |
983 |
72 |
7.3% |
74 |
48 |
4.9% |
75.2 |
| FY2018 |
856 |
58 |
6.8% |
60 |
39 |
4.6% |
121.8 |
| FY2017 |
744 |
45 |
6.1% |
48 |
30 |
4.1% |
95.2 |
| FY2016 |
672 |
44 |
6.5% |
46 |
31 |
4.6% |
192.3 |
| FY2015 |
604 |
39 |
6.4% |
39 |
26 |
4.3% |
161.0 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
1,749 | 11.0% |
101 | 13.3% |
66 | 3.8% |
| 2025 Q2 |
1,131 | 11.4% |
61 | 40.3% |
40 | 3.5% |
| 2025 Q1 |
552 | 11.2% |
31 | 65.8% |
20 | 3.6% |
| 2024 Q3 |
1,576 | 5.0% |
89 | -22.7% |
60 | 3.8% |
| 2024 Q2 |
1,014 | 5.1% |
43 | -40.9% |
28 | 2.8% |
| 2024 Q1 |
497 | 4.5% |
19 | -50.5% |
12 | 2.5% |
| 2023 Q3 |
1,501 | 12.6% |
116 | 35.1% |
74 | 5.0% |
| 2023 Q2 |
966 | 14.5% |
73 | 45.5% |
45 | 4.7% |
| 2023 Q1 |
475 | 16.1% |
37 | 58.0% |
21 | 4.5% |
| 2022 Q3 |
1,333 | 37.3% |
86 | 26.3% |
61 | 4.6% |
| 2022 Q2 |
843 | 41.1% |
50 | 16.1% |
34 | 4.1% |
| 2022 Q1 |
410 | 39.7% |
24 | 3.7% |
17 | 4.1% |
| 2021 Q3 |
971 | 15.8% |
68 | -2.5% |
51 | 5.2% |
| 2021 Q2 |
597 | — |
43 | — |
33 | 5.5% |
| 2021 Q1 |
293 | — |
23 | — |
17 | 5.9% |
| 2020 Q3 |
839 | — |
70 | — |
49 | 5.8% |